Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:09:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_160323FTO_1655838
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POONDI TN-02-011-005-001/359-A
(Ariyathur) 		2902011000NRG23150320233137120 16/03/2023 GIRIJA 2902011WL073616 GIRIJA 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730828 GIRIJA ()
2 POONDI TN-02-011-005-002/352-A
(Ariyathur) 		2902011000NRG23150320233137121 16/03/2023 KUTTIYAMMAL 2902011WL073616 KUTTIYAMMAL 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730828 KUTTIYAMMAL ()
3 POONDI TN-02-011-005-002/383-A
(Ariyathur) 		2902011000NRG23150320233137123 16/03/2023 Jacklin Merry 2902011WL073616 Jacklin Merry 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730828 Jacklin Merry ()
4 POONDI TN-02-011-005-005/167-A
(Ariyathur) 		2902011000NRG23150320233137135 16/03/2023 KASTHURI 2902011WL073616 KASTHURI 00176 IDIB000P068 460 460 Processed 31/03/2023 025730828 KASTHURI ()
5 POONDI TN-02-011-005-005/2-A
(Ariyathur) 		2902011000NRG23150320233137138 16/03/2023 KUMARI 2902011WL073616 KUMARI 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730828 KUMARI ()
6 POONDI TN-02-011-005-005/21-A
(Ariyathur) 		2902011000NRG23150320233137139 16/03/2023 SHANTHI 2902011WL073616 SHANTHI 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730828 SHANTHI ()
7 POONDI TN-02-011-005-005/47-A
(Ariyathur) 		2902011000NRG23150320233137164 16/03/2023 VIOLET 2902011WL073616 VIOLET 00176 IDIB000P068 920 920 Processed 31/03/2023 025730828 VIOLET ()
8 POONDI TN-02-011-005-005/7-A
(Ariyathur) 		2902011000NRG23150320233137172 16/03/2023 Juliet 2902011WL073616 Juliet 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730828 Juliet ()
9 POONDI TN-02-011-005-005/9-A
(Ariyathur) 		2902011000NRG23150320233137183 16/03/2023 LATHAL 2902011WL073616 LATHAL 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730828 LATHAL ()
SubTotal 10350 10350
10 POONDI TN-02-011-005-002/68-B
(Ariyathur) 		2902011000NRG23150320233137124 16/03/2023 THULASI R 2902011WL073616 THULASI R 00691 IPOS0000001 1380 1380 Processed 30/03/2023 025730828 THULASI R ()
SubTotal 1380 1380
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_160323FTO_1655838 Indian Bank IDIB000P068 POONDI 10350
2 POONDI TN2902011_160323FTO_1655838 India Post Payments Bank IPOS0000001 TIRUVALLUR 1380

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